Swiss Accounts

Code	System	English	Francais	Type
1509	SWISSGAAP	Depreciation on machinery	Amortissements machines et appareils	Assets
1510	SWISSGAAP	Furniture and fixtures	Mobilier et installations	Assets
1519	SWISSGAAP	Depreciation on furniture	Amortissements mobilier	Assets
1520	SWISSGAAP	Office machines / IT / software	Machines de bureau / informatique / logiciels	Assets
1521	SWISSGAAP	Computer hardware	Materiel informatique	Assets
1522	SWISSGAAP	Software	Logiciels	Assets
1529	SWISSGAAP	Depreciation on IT	Amortissements informatique	Assets
1530	SWISSGAAP	Vehicles	Vehicules	Assets
1539	SWISSGAAP	Depreciation on vehicles	Amortissements vehicules	Assets
1540	SWISSGAAP	Tools and technical installations	Outillage et installations techniques	Assets
1549	SWISSGAAP	Depreciation on tools	Amortissements outillage	Assets
160	SWISSGAAP	Immovable tangible assets	Immobilisations corporelles immeubles	Assets
1600	SWISSGAAP	Operating real estate	Immeubles dexploitation	Assets
1609	SWISSGAAP	Depreciation on real estate	Amortissements immeubles	Assets
1610	SWISSGAAP	Land	Terrains	Assets
170	SWISSGAAP	Intangible assets	Immobilisations incorporelles	Assets
1700	SWISSGAAP	Patents, know-how, licenses, rights	Brevets, know-how, licences, droits	Assets
1709	SWISSGAAP	Depreciation on patents	Amortissements brevets / licences	Assets
1770	SWISSGAAP	Goodwill	Goodwill	Assets
1779	SWISSGAAP	Depreciation on goodwill	Amortissements Goodwill	Assets
180	SWISSGAAP	Unpaid share capital	Capital souscrit non libere	Assets
1850	SWISSGAAP	Unpaid share capital	Capital social non libere	Assets
2	SWISSGAAP	Liabilities and equity	Passifs	Liabilities
20	SWISSGAAP	Short-term liabilities	Dettes a court terme	Liabilities
200	SWISSGAAP	Trade payables	Dettes resultant dachats et prestations	Liabilities
2000	SWISSGAAP	Trade payables CHF	Dettes fournisseurs CHF	Liabilities
2001	SWISSGAAP	Trade payables EUR	Dettes fournisseurs EUR	Liabilities
2002	SWISSGAAP	Payables to related parties	Dettes envers entreprises liees	Liabilities
2030	SWISSGAAP	Customer advances	Acomptes recus de clients	Liabilities
210	SWISSGAAP	Short-term financial liabilities	Dettes financieres a court terme	Liabilities
2100	SWISSGAAP	Bank overdraft	Banques (compte courant)	Liabilities
2120	SWISSGAAP	Short-term financial debt	Engagements financiers a court terme	Liabilities
2140	SWISSGAAP	Other interest-bearing ST liabilities	Autres dettes a court terme portant interets	Liabilities
2160	SWISSGAAP	Short-term leasing liabilities	Engagements leasing a court terme	Liabilities
220	SWISSGAAP	Other short-term liabilities	Autres dettes a court terme	Liabilities
2200	SWISSGAAP	VAT payable	TVA due	Liabilities
2201	SWISSGAAP	VAT settlement account	Decompte TVA	Liabilities
2206	SWISSGAAP	Withholding tax payable	Impot anticipe du	Liabilities
2208	SWISSGAAP	Direct taxes payable	Impots directs	Liabilities
2210	SWISSGAAP	Social security payable	Cotisations sociales dues (AVS/AI/APG/AC)	Liabilities
2270	SWISSGAAP	Pension fund payable	Institution de prevoyance (LPP)	Liabilities
2271	SWISSGAAP	Accident insurance payable	Assurance accidents (LAA)	Liabilities
2279	SWISSGAAP	Other social charges payable	Autres charges sociales a payer	Liabilities
230	SWISSGAAP	Accrued expenses and deferred income	Passifs de regularisation	Liabilities
2300	SWISSGAAP	Other current liabilities	Autres dettes courantes	Liabilities
2301	SWISSGAAP	Accrued expenses	Charges a payer	Liabilities
2302	SWISSGAAP	Deferred income	Produits constates davance	Liabilities
2330	SWISSGAAP	Short-term provisions	Provisions a court terme	Liabilities
24	SWISSGAAP	Long-term liabilities	Dettes a long terme	Liabilities
2400	SWISSGAAP	Long-term bank debt	Dettes bancaires a long terme	Liabilities

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